2017-05-12T12:16:42-05:00 2016-06-30 592145410 POWELL AND JONES CPA'S 1359 SW MAIN BLVD LAKE CITY FL 32025 990 2015-07-01 650474953 RURAL HEALTH NETWORK OF MONROE COUNTY FLORIDA INC RURA 3055176613 3706 NORTH ROOSEVELT BLVD SUITE D KEY WEST FL 330404566 JOHN G MILLER PRESIDENT 3055176613 2017-05-12 RICHARD POWELL P01426180 3867554200 2015 2021-01-29 14:40:06Z JOHN G MILLER 3706 NORTH ROOSEVELT SUITE D KEY WEST FL 330404566 3757208 0 X WWW.RHNMC.ORG X 1993 FL TO PROVIDE LEADERSHIP AND GUIDANCE, THROUGH JOINT ALLIANCES AND PARTNERSHIPS WITH HEALTHCARE ENTITIES AND PROFESSIONALS IN MONROE COUNTY, LEADING TO PATIENT OUTCOMES THAT EXCEED THEIR EXPECTATIONS AND SATISFACTION. 0 0 57 0 0 0 1475203 2099738 1850973 1433441 0 178 0 223851 3326176 3757208 0 0 0 0 1805221 1933877 0 0 0 1646324 1191468 3451545 3125345 -125369 631863 1502772 2115711 601061 582137 901711 1533574 TO PROVIDE LEADERSHIP AND GUIDANCE, THROUGH JOINT ALLIANCES AND PARTNERSHIPS WITH HEALTHCARE ENTITIES AND PROFESSIONALS IN MONROE COUNTY, LEADING TO PATIENT OUTCOMES THAT EXCEED THEIR EXPECTATIONS AND SATISFACTION. 0 0 2634134 1657470 TO PROVIDE LEADERSHIP AND GUIDANCE, THROUGH JOINT ALLIANCES AND PARTNERSHIPS WITH HEALTHCARE ENTITIES AND PROFESSIONALS IN MONROE COUNTY, LEADING TO PATIENT OUTCOMES THAT EXCEED THEIR EXPECTATIONS AND SATISFACTION. 2634134 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 57 1 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 3055176613 3706 NORTH ROOSEVELT BLVD SUITE D KEY WEST FL 330404566 X JOHN MILLER CHAIR 0.00 X X 0 0 0 REV MARNEY BROWN DIRECTOR 0.00 X 0 0 0 ALAN TEITELBAUM DIRECTOR 0.00 X 0 0 0 DR BRUCE LIESKE DIRECTOR 0.00 X 0 0 0 GARY SKILLINGTON DIRECTOR 0.00 X 0 0 0 SCOTT RICKERT TREASURER 0.00 X X 0 0 0 CHRISTINE WEANS SECRETARY 0.00 X X 0 0 0 ROCHELLE PEARSON-MAJOR DIRECTOR 0.00 X 0 0 0 CHRIS SPARROW DIRECTOR 0.00 X 0 0 0 JEROME COVINGTON FORMER EMPLOYEE 40.00 X 114792 0 0 DANA SCHULTZ FORMER EMPLOYEE 40.00 X 106250 0 0 221042 0 0 2 1 0 0 0 1649738 450000 2099738 NET PATIENT REVENUE 809999 1242085 1242085 OTHER PROGRAM INCOME 809999 168756 168756 HITECH INCENTIVE PROGR 809999 22600 22600 1433441 178 178 DEEP WATER HORIZON SET 809999 186489 186489 OTHER INCOME 809999 37362 37362 223851 3757208 1657470 0 0 X 1723263 1723263 78784 78784 131830 131830 327758 327758 158616 158616 322637 322637 28253 28253 133166 133166 57142 57142 OTHER OPERATING EXPENSE 128488 128488 LOSS ON DISPOSITION OF 35408 35408 3125345 2634134 491211 0 176066 141342 31270 186873 4735 2317507 543600 1080993 1773907 214443 8854 1502772 2115711 149986 141272 451075 440865 601061 582137 X 901711 1533574 901711 1533574 1502772 2115711 631863 0 X X 0 0 1 1 1 X 625460 1241607 1537228 1475203 1649738 6529236 625460 1241607 1537228 1475203 1649738 6529236 6529236 6529236 6874476 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2317507 543600 1773907 1773907 NOTES PAYABLE 440865 440865 X 3307208 0 3307208 450000 450000 3757208 3125345 0 3125345 0 3125345 PART X, LINE 2: THE NETWORK HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3), AS A NONPROFIT CORPORATION. AS REQUIRED BY INTERNAL REVENUE SERVICE REGULATIONS, THE NETWORK ANNUALLY FILES A FORM 990, 'RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX', WITH THE INTERNAL REVENUE SERVICE. THE RETURNS FILED FOR 2014, 2015, AND 2016 ARE SUBJECT TO REVIEW AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: NONOPERATING REVENUE DHHS CAPITAL GRANT X 0 0 0 0 0 0 0 0 0 JEROME COVINGTON FORMER EMPLOYEE 114792 0 0 0 0 0 0 0 0 0 114792 0 0 0 DANA SCHULTZ FORMER EMPLOYEE 106250 0 0 0 0 0 0 0 0 0 106250 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS REVIEWED BY THE FINANCE DIRECTOR AND PRESIDENT OF THE BOARD OF DIRECTORS AND APPROVED PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD MEMBERS ARE REQUESTED ANNUALLY TO DISCLOSE RELATED PARTY INTERESTS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 42,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,179. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 285,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,579. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR.